Type Of Transaction |
Expenditures
|
Activity Code |
65147013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
52,184 |
Particulars |
ABHIMANDU KE GHAR SE POKHARI TAK BHUMIGAT NALI NIRMAR KARY PAR BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048891410
|
SUDESIYA DEVI |
876 |
PFMS
|
Account Type:Bank
Account No.:50048891410
|
MANISH |
1,260 |
PFMS
|
Account Type:Bank
Account No.:50048891410
|
M#47S VAISHNAVI ENTERPRISES |
48,296 |
PFMS
|
Account Type:Bank
Account No.:50048891410
|
BABALU PATEL |
876 |
PFMS
|
Account Type:Bank
Account No.:50048891410
|
RENU DEVI |
876 |